Org.nr 815 966 562 2023 → 2024 Year-over-year analysis

AIP UTLEIE AS: årsregnskap 2024 vs 2023

Shrank 40% on revenue, slipped into loss

approved 2025-06-24; registry 2025-06-26; journal 2025 583564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIP UTLEIE AS. Revenue 14.18m NOK → 8.50m NOK (-40.1%). Net result +509.1k NOK → -376.5k NOK. Equity 3.85m NOK → 5.69m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIP UTLEIE AS.

Scorecard

Revenue
14.18m NOK 8.50m NOK
-40.1%
Operating result
+1.56m NOK +46.0k NOK
-97.1%
Net result
+509.1k NOK -376.5k NOK
-173.9%
Equity
3.85m NOK 5.69m NOK
+47.7%
Cash
75.2k NOK 50.6k NOK
-32.8%
Total assets
18.53m NOK 18.13m NOK
-2.2%

What improved

  • ↑

    Equity strengthened

    Book equity 3.85m NOK → 5.69m NOK (equity ratio 20.8% → 31.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.18m NOK to 8.50m NOK (-40.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.56m NOK → +46.0k NOK (op. margin 11.0% → 0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 509.1k NOK profit to a loss of 376.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 75.2k NOK → 50.6k NOK (-32.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.63m NOK → 2.45m NOK (-7.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 461.6k NOK → 484.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.83 → 1. Reported fact